Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:30 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180923FTO_39053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHNA HR-10-004-054-001/170
(NIMOTH) 		1210004000NRG24180920230002371 18/09/2023 JASBIR 1210004WL000166 JASBIR 00078 CNRB0018215 4641 4641 Processed 09/11/2023 7271247218 JASBIR
SubTotal 4641 4641
2 SOHNA HR-10-004-054-001/172
(NIMOTH) 		1210004000NRG24180920230002372 18/09/2023 BIJENDER SINGH 1210004WL000166 BIJENDER SINGH 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271247219 BIJENDER SINGH
3 SOHNA HR-10-004-054-001/174
(NIMOTH) 		1210004000NRG24180920230002373 18/09/2023 SUNDER 1210004WL000166 SUNDER 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271247222 SUNDER
4 SOHNA HR-10-004-054-001/175
(NIMOTH) 		1210004000NRG24180920230002374 18/09/2023 ANJU 1210004WL000166 ANJU 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271247221 ANJU
5 SOHNA HR-10-004-054-001/177
(NIMOTH) 		1210004000NRG24180920230002375 18/09/2023 MAHESH 1210004WL000166 MAHESH 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247220 MAHESH
SubTotal 17136 17136
Total 21777 21777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180923FTO_39053 Canara Bank CNRB0018215 SOHNA II 4641
2 SOHNA HR1210004_180923FTO_39053 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 17136

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